Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 300 | 07/05/2016 | OWN/2016-17/P/2 | Expenditures | 300 | |||||||
10/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 42,750 | 13/05/2016 | OWN/2016-17/P/40 | Expenditures | 19,125 | |||||||
19/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,000 | 13/05/2016 | OWN/2016-17/P/41 | Expenditures | 21,000 | |||||||
27/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 100 | 13/05/2016 | OWN/2016-17/P/42 | Expenditures | 1,500 | |||||||
27/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 200 | 27/05/2016 | OWN/2016-17/P/3 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:02:55 AM. |